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The Anatomy of a Strategic Finance Function

A CFO's Guide to Creating a Forward-Looking Operation.

Expense Composition

Expense composition by category (% of total in a period).
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Expense Composition by Quarter by Account Category

This visualization shows the % composition of expenses over FY19.

Expense Composition by Account Category

This visualization shows the composition of expenses in Q1 2020.
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Category
Cashflow And Expenses
Description

This metric helps you understand what areas are driving the composition of your total expenses. It helps analyze if there are areas that are overinvested and/or could be adjusted to deliver better margins.

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